By expenditures
| Name | Title | Type |
|---|---|---|
| Robert Deverna | Cp/Cfo | Auditee |
| James Lacroix | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384191 | 2025 | 2026-01-29 | COHNREZNICK | $5.75M |
| 338397 | 2024 | 2025-01-16 | Cohnreznick LLP | $5.96M |
| 15743 | 2023 | 2024-02-06 | Cohnreznick LLP | $6.36M |
| 28935 | 2022 | 2023-01-31 | Cohnreznick LLP | $2.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 384191 | 2025 | 2026-01-29 | 1170906 | 2025-002 | Material Weakness | Yes | C |
| 384191 | 2025 | 2026-01-29 | 1170905 | 2025-002 | Material Weakness | Yes | C |
| 384191 | 2025 | 2026-01-29 | 1170904 | 2025-002 | Material Weakness | Yes | C |
| 384191 | 2025 | 2026-01-29 | 1170903 | 2025-001 | Material Weakness | Yes | I |